| Date | 27/05/2025 |
|---|---|
| Customer Name | No |
| Customer Mobile Number | 03024363284 |
| Customer Address | Warsak road Map It |
Order Details | |
| Items Ordered | Med |
| Branch Name | U-3 |
| Total Amount (Invoice) | 1000 |
| Delivery Charges | 300 |
| Delivery Source | Shehyar (Rider) |
| Payment Method | Cash |